Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:56:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_060523FTO_64556
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-003-004/31
(HATTI) 		1520002003NRG24060520230203570 06/05/2023 Mariyavva 1520002003WL002631 Mariyavva 00415 SBIN0020221 750 750 Processed 24/05/2023 1818013168 MRS SANNA MARIYAVVA ()
2 KOPPAL KN-20-002-003-004/50
(HATTI) 		1520002003NRG24060520230203597 06/05/2023 sannahuligevva 1520002003WL002631 sannahuligevva 00415 SBIN0020221 900 900 Processed 24/05/2023 1818013172 MRS SANNA HULIGEVVA ()
3 KOPPAL KN-20-002-003-004/55
(HATTI) 		1520002003NRG24060520230203608 06/05/2023 SERANAMMA 1520002003WL002631 SERANAMMA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818013173 MRS SHARANAVVA ()
4 KOPPAL KN-20-002-003-004/76-A
(HATTI) 		1520002003NRG24060520230203646 06/05/2023 RENAVVA 1520002003WL002631 RENAVVA 00415 SBIN0020221 600 600 Processed 24/05/2023 1818013175 MRS FAKIRAVVA HARIJAN ()
5 KOPPAL KN-20-002-003-004/77
(HATTI) 		1520002003NRG24060520230203649 06/05/2023 kavya 1520002003WL002631 kavya 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818013174 MRS KAVYA ()
6 KOPPAL KN-20-002-003-004/8
(HATTI) 		1520002003NRG24060520230203652 06/05/2023 Renavva 1520002003WL002631 Renavva 00415 SBIN0020221 450 450 Processed 24/05/2023 1818013170 MRS RENUKA SHIVAPPA ()
7 KOPPAL KN-20-002-003-004/83
(HATTI) 		1520002003NRG24060520230203657 06/05/2023 uma 1520002003WL002631 uma 00415 SBIN0020221 750 750 Processed 24/05/2023 1818013171 MRS UMA MALLAPPA KALI ()
8 KOPPAL KN-20-002-003-004/96
(HATTI) 		1520002003NRG24060520230203672 06/05/2023 doddabasava 1520002003WL002631 doddabasava 00415 SBIN0020221 900 900 Processed 24/05/2023 1818013169 MR DODDABASAPPA SHIVAPPA ()
SubTotal 6450 6450
9 KOPPAL KN-20-002-003-004/40
(HATTI) 		1520002003NRG24060520230203584 06/05/2023 MAILAVVA 1520002003WL002631 MAILAVVA 00652 PKGB0010872 150 150 Processed 24/05/2023 1818013167 MAILAVVA ()
SubTotal 150 150
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_060523FTO_64556 State Bank of India SBIN0020221 ALWANDI 6450
2 KOPPAL KN1520002003_060523FTO_64556 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 150

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